26026498-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026498
- Contract number
- 26026498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026498) issued by the Texas Alcoholic Beverage Commission on 11/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1, a term contract. The order will be shipped to a location in Austin, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises three line items: 2 boxes of Duracell Procell AA Alkaline Batteries (24/pack) at $17.46 per box, totaling $34.92; 2 packs of Staples File Folders (1/3-cut tab, letter size, manila, 100/pack) at $10.32 per pack, totaling $20.64; and 2 units of Duck Permanent Foam Mounting Tape (white, 3/4" x 15') at $3.02 each, totaling $6.04. The total order value is $61.60, with a specified delivery date of 11/20/2025 and a delivery ARO (After Receipt of Order) of 3 days. All items are sourced from different manufacturers: Duracell Distributing Inc., Worklife Brands, and Shurtape Technologies, LLC.
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Text version
Purchase Order PO No. 26026498
Order Date: 11/17/2025
Internal Tracking No.: 26-40469
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13127
Austin TX 78731
Tammy Stucki5806 Mesa DriveSuite# 130, Austin, TX 78731
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
2 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack (St62727) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: ST62727
Manufacturer Name: Worklife Brands
2 PACK 10.32 $20.64
Purchase Order PO No. 26026498
Order Date: 11/17/2025
Internal Tracking No.: 26-40469
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 385872 Duck Permanent Foam Mounting Tape, White, 3/4" X 15' Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 385872-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
2 EACH 3.02 $6.04
Total $61.60
File details come from the government source that posted it. Updated .